HomeMy WebLinkAbout328095 07/25/18 %'���� CITY OF CARMEL, INDIANA VENDOR: 364573
.I; ® •l• ONE CIVIC SQUARE PLYMATE
CHECK AMOUNT: $********35.70*
:9 �a', CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 328095
y,�TON_�. SHELBYVILLE IN 46176 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2765408 35.70 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 364573 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PLYMATE IN SUM OF$ CITY OF CARMEL
819 ELSTON DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
SHELBYVILLE, IN 46176
Payee
$35.70
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2765408 43-530.99 $35.70 1 hereby certify that the attached invoice(s),or 7/11/18 2765408 rug rental $35.70
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,July 24,2018
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CITY OF CARMEL POLICE DEPT Invoice# 2765408
3CIVIC SQUARE Date 07/11/2018 (800)553-2661�1B ^~G1
CARMEL |N40032 �r vnmwp�n�acom
' CuuL# 7099 A u1SBsmnDrive
^�mate ^
PO# 27010
Gbnp 290 �������� � " ' Shelbyville, IN 46176
BLA|NEW1ALLA8ER 'kirbdace0ppanel&Fom0utPmXomo
RT 5
yeol, et
esc'HO Renta
I 3X4 PACIFIC BLUE MAT 2 1 $3.04
o 4XaPACIFIC BLUE MAT O o s18.26
u 3X5 COMFORT FLOW MAT o 1 $4.45
Service Charge $9.95
�sTn �l � ��
Subtotal $35.70 °��° �n
Tax
Total a35.70
Thanks for your business.
Your Service Rep-ALECW(}BIBDNGT(J
Past Due Amounts
-301}ays— 60 Days -901]ays- Customer Signature
$ ODO $ 0.00 $ 0.00 RT 5